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Cooperative Resources International

Company profile   United States

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Cleaned and organized South American shipments

68 South American shipments available for Cooperative Resources International
Date Data Source Customer Details
2012-12-03 Colombia Imports
INSEMINAR DE COLOMBIA G S COMPANIA LIMITADA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
2013-07-05 Colombia Imports
INSEMINAR DE COLOMBIA G S COMPANIA LIMITADA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXX XX XX
2013-07-09 Colombia Imports
INSEMINAR DE COLOMBIA G S COMPANIA LIMITADA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for Cooperative Resources International

 
Address
752 EAST STATE RT 18 TIFFIN OHIO 44 TIFFIN
 
 
Top HS Codes
  1. HS 05 - Animal originated products; not elsewhere specified or included
  2. HS 73 - Iron or steel articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575003882313
Shipment Date
2012-12-03
Filing Date
2012-12-03
Consignee
Inseminar De Colombia G S Compania Limitada
Consignee (Original Format)
INSEMINAR DE COLOMBIA G S COMPANIA LIMITADA CL 86 A 13 A 09
NIT ID (Original Format)
800130931
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cooperative Resources International
Shipper (Original Format)
COOPERATIVE RESOURCES INTERNATIONAL 752 EAST STATE RT.18, TIFFIN, OHIO,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30737104314
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310291000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$1,111
Value of Goods, FOB (USD)
$1,091
Freight Cost
14.62
Freight Value
20.08
Insurance Cost
5.46
Total Tax Paid
323000
Acceptance Date
2012-12-03
Acceptance Number
32012001742415
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
122254
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1111.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
203238860
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
COL 121012
Legal Representative Document
79845914
Legal Representative Name
MEJIA JIMENEZ JUAN DAVID
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
1
Payment Value
323000
Preprinted Number
32012001742415
Subheadings
2
Tariff Base
2020447
Total Paid
323000
User Type
23
Value Added Tax Base
2020447
Value Added Tax Paid
323000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
6

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